Financial Statements · Financial Reporting
Ilmatsalu Kontorid OÜ
Official identifier 12107559Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,974,389 |
| Balance sheet | Cash and cash equivalents | 14,226 |
| Balance sheet | Current assets | 533,764 |
| Balance sheet | Current liabilities | 406,315 |
| Balance sheet | Equity | 5,869,381 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,440,625 |
| Balance sheet | Non-current liabilities | 2,698,693 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,356,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,267 |
| Income statement scheme 1 | Labour costs | -24,674 |
| Income statement scheme 1 | Revenue | 676,133 |
| Income statement scheme 1 | Annual period profit / loss | 312,685 |
| Income statement scheme 1 | Operating profit (loss) | 334,748 |
| Income statement scheme 1 | Profit (loss) before income tax | 317,338 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,356,696 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,674 |
Linked company
Company: Ilmatsalu Kontorid OÜ